Page 48 - Calderstone AR 2015

48 Calderstones Partnership NHS Foundation Trust Yearbook 2014 - 2015
Financial Statements
Statement of Comprehensive Income for the year ended 31 March 2015.
Operating income from patient care activities
Other operating income
Total operating income from continuing operations Operating expenses of continuing operations Operating surplus
Finance costs:
Finance income
Finance expense - unwinding of discount on provisions
Finance Income - Interest on Loan
Public dividend capital dividends payable
Net finance costs
Movement in fair value of investment property and other investments Surplus for the year from continuing operations
Surplus of discontinued operations*
Surplus for the year
Other comprehensive income
Impairments of property plant and equipment Revaluation gains on property plant and equipment Total other comprehensive income
Total comprehensive income for the year
2.1 2.1
3.1
NOTE
Group 2014/15 £000
40,546 6,127 46,673 (45,372) 1,301
16 (16) 0 (1,651) (1,651) (12) (362) 439 77
(246) 3,520 3,274
3,351
Trust 2014/15 £000
40,546 6,488 47,034 (45,372) 1,662
16 (16) 44 (1,651) (1,607) (12) 43 0 43
(246) 3,520 3,274
3,317
Restated 2013/14 £000
44,366 7,866 52,232 (50,663) 1,569
21 (19) 0 (1,469) (1,467) 20 122 2 124
(3) 3,693 3,690
3,814
Restated 2013/14 £000
44,366 8,431 52,797 (51,077) 1,720
21 (19) 60 (1,469) (1,407) 20 333 0 333
(3) 3,693 3,690
4,023